Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROMLEY, DEBRA, |
EG-00006744 |
R |
50.00 |
5312********6852 |
182355 |
03/18/2015 |
| CANSECO, DEIBI, |
EG-00006652 |
R |
40.00 |
4737********0852 |
319718 |
03/18/2015 |
| HARRELL, JEAN, |
EG-00005456 |
R |
34.99 |
4430********1603 |
515591 |
03/18/2015 |
| MOWLES, AMY, |
EG-00001390 |
R |
52.48 |
4147********0409 |
05369D |
03/18/2015 |
| MYERS, DENNIS, |
EG-00004259 |
R |
39.00 |
4744********6004 |
172955 |
03/18/2015 |
| PHILLIPS, JOHN, |
EG-00006803 |
R |
30.00 |
4266********0749 |
05341B |
03/18/2015 |
| RITCHIE, TINA, |
EG-00006535 |
R |
20.00 |
5178********2583 |
05369Z |
03/18/2015 |
| SPRATLEY, JAMES, |
EG-00005787 |
R |
50.00 |
4128********0754 |
72558C |
03/18/2015 |
| THEODORAKOS, DA, |
EG-00003130 |
R |
124.99 |
4843********6158 |
866022 |
03/18/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 7 |
Visa |
371.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.46 |